Reference: JHB006279-TM-1Are you passionate about ensuring financial stability while driving business growth? Do you thrive in a dynamic environment where every day brings new challenges and opportunities? If so, we want YOU to join our team as a Debtors Clerk at our Midrand based office.
Requirements

Matric qualification
1-4 years of experience in credit control/full function debtors in a corporate environment
Exposure to credit guarantee
Credit Management qualification advantageous

Key Responsibilities

Proactive Customer Contact: Ensure regular communication with customers to collect outstanding amounts efficiently.
Meet Monthly Targets: Achieve monthly collection targets, while reducing DSO.
Timely Payment Collection: Collect outstanding money within granted terms.
Cash Forecasting: Utilize your analytical skills to forecast payments due based on debtor balances.
Credit Management: Monitor client trading within granted credit limits.
Query Resolution: Address all credits and queries.
Compliance Knowledge: Understand and adhere to POPIA/FICA requirements.
Process Improvement: Continuously improve collection processes.